| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 82,127,197.56 | 69,955,743.35 | 61,363,170.42 | 63,218,326.99 | 69,136,906.24 | 40,462,756.31 | 55,849,738.92 |
| 营业收入(元) | 82,127,197.56 | 69,955,743.35 | 61,363,170.42 | 63,218,326.99 | 69,136,906.24 | 40,462,756.31 | 55,849,738.92 |
| 二、营业总成本(元) | 80,671,896.15 | 74,843,476.36 | 67,232,810.16 | 73,915,891.53 | 77,298,848.84 | 54,687,711.11 | 54,568,772.86 |
| 营业成本(元) | 65,448,208.18 | 57,032,001.49 | 51,127,253.23 | 49,255,376.96 | 57,269,212.89 | 35,261,042.49 | 40,627,814.61 |
| 研发费用(元) | 5,863,602.29 | 5,997,932.11 | 2,680,680.19 | -1,527,982.48 | 5,843,888.68 | 6,720,500.91 | 2,175,621.83 |
| 营业税金及附加(元) | 1,006,671.92 | 1,267,794.20 | 976,265.98 | 1,771,808.43 | 495,358.16 | 711,486.62 | 165,515.48 |
| 销售费用(元) | 3,125,675.16 | 2,684,839.55 | 4,113,816.63 | 5,118,668.43 | 3,202,973.25 | 3,245,654.48 | 3,206,926.45 |
| 管理费用(元) | 4,570,771.04 | 7,182,952.68 | 6,948,497.67 | 18,573,325.07 | 8,803,249.29 | 7,856,473.87 | 6,962,568.44 |
| 财务费用(元) | 656,967.56 | 677,956.33 | 1,386,296.46 | 724,695.12 | 1,684,166.57 | 892,552.74 | 1,430,326.05 |
| 其中：利息费用(元) | 487,651.39 | 575,555.55 | 1,619,980.85 | 2,159,763.24 | 952,673.08 | 930,307.43 | 688,515.39 |
| 其中：利息收入(元) | 15,665.77 | 72,787.90 | 56,289.25 | 24,114.61 | 22,698.24 | 19,508.16 | 21,142.66 |
| 资产减值损失(元) | -4,518.55 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,330,250.47 | 2,536,016.76 | -666,362.33 | -1,364,606.69 | 918,444.55 | 171,163.43 | -1,063,940.66 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | -316,822.68 | 619,077.12 | -94,886.09 | - | - |
| 其他收益(元) | 149,942.37 | 218,617.14 | 1,169,120.61 | -121,175.67 | 1,422,194.61 | 1,535,177.99 | 756,150.36 |
| 四、营业利润(元) | 270,474.76 | -1,965,166.49 | -5,683,704.14 | -21,354,379.96 | -5,916,189.53 | -12,389,125.59 | 973,175.76 |
| 加：营业外收入(元) | 60,649.61 | 3,353.65 | 18,605.54 | 42,207.63 | 5,908.23 | -97,186.55 | 194,609.16 |
| 减：营业外支出(元) | 44,307.20 | 116,435.98 | 101,050.00 | 126,927.12 | 122,388.26 | 10,198.67 | 84,003.30 |
| 五、利润总额(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| 六、净利润(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| 扣除非经常性损益后的净利润(元) | 120,532.39 | -3,154,971.88 | -6,536,002.07 | -22,965,697.36 | -7,243,498.05 | -14,053,791.37 | 217,025.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.04 | -0.14 | -0.04 | -0.08 | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | -0.04 | -0.14 | -0.04 | -0.08 | 0.01 |
| 九、综合收益总额(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| 归属于母公司所有者的综合收益总额(元) | 286,817.17 | -2,078,248.82 | -5,766,148.60 | -21,439,099.45 | -6,032,669.56 | -12,496,510.81 | 1,083,781.62 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 |